| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/9/2017 | 1/9/2017 |
|
| Reimbursement Authority | 1/9/2017 | 8/4/2017 |
|
| WMR Request | 1/17/2017 | 2/21/2017 |
|
| GW Review Request | 1/17/2017 | 4/25/2017 |
|
| Transfer Initial Comment Period | 1/24/2017 | 2/24/2017 |
|
| RA Applicant Agreement | 2/13/2017 | 2/13/2017 |
|
| Draft PD Issued | 5/9/2017 | 5/9/2017 |
|
| PD Issued | 6/20/2017 | 6/20/2017 |
|
| PD Weekly Public Notice | 6/27/2017 | 6/27/2017 |
|
| Final Order Issued | 8/4/2017 | 8/4/2017 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| Extension Application Received | 8/8/2019 | 8/8/2019 |
|
| Extended Completion Date [Extension C Date] | 8/27/2019 | 10/1/2021 |
|
| Extension FO Issued | 8/27/2019 | 8/27/2019 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
